Founded in 2015, Trinity Courier Services, classified under reg no. 09709844 is an active company. Currently registered at 58 Simpson Road TW4 5QE, Hounslow the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Eric O., appointed on 30 July 2015. In addition, a secretary was appointed - Bernice A., appointed on 30 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Simpson Road |
Office Address2 | Whitton |
Town | Hounslow |
Post code | TW4 5QE |
Country of origin | United Kingdom |
Registration Number | 09709844 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Eric O. This PSC and has 75,01-100% shares.
Eric O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -1 617 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 132 | 3 319 | 2 560 | 776 | 280 | 4 022 | 2 268 |
Current Assets | 1 132 | 3 319 | 9 760 | 2 156 | 500 | 4 022 | |
Debtors | 7 200 | 1 380 | 220 | ||||
Net Assets Liabilities | -1 617 | 348 | 7 925 | 4 439 | 854 | 964 | 2 131 |
Other Debtors | 2 233 | ||||||
Property Plant Equipment | 3 375 | 2 250 | 1 125 | 10 400 | |||
Cash Bank In Hand | 1 132 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 617 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 717 | ||||||
Shareholder Funds | -1 617 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 215 | 370 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 125 | 1 125 | 2 600 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | ||||||
Administrative Expenses | 4 167 | 18 739 | |||||
Amounts Owed By Directors | 4 967 | 1 380 | |||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Corporation Tax Payable | 1 835 | 1 092 | |||||
Creditors | 2 749 | 2 971 | 1 835 | 1 092 | 1 896 | 6 111 | 537 |
Fixed Assets | 3 375 | 2 250 | 1 125 | 10 400 | |||
Gross Profit Loss | 2 450 | 20 766 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 125 | 1 125 | 2 600 | |||
Net Current Assets Liabilities | -1 617 | 348 | 7 925 | 1 064 | 1 396 | 2 089 | 1 731 |
Operating Profit Loss | -1 717 | 2 027 | |||||
Other Creditors | 2 534 | 2 539 | |||||
Profit Loss | -1 717 | 1 965 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 717 | 2 027 | |||||
Property Plant Equipment Gross Cost | 4 500 | 2 250 | 2 250 | 13 000 | |||
Taxation Social Security Payable | 62 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | ||||||
Total Assets Less Current Liabilities | -1 617 | 348 | 7 925 | 4 439 | 854 | 964 | 12 131 |
Turnover Revenue | 2 450 | 20 766 | |||||
Creditors Due Within One Year | 2 749 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
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